City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 3 | 8/1/2014 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 5/11/2017 | TAXES PAYMENT | $0.00 | ($1,260.76) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2014 | 3 | 5/11/2017 | TRANSFER TO/FROM ACCT | $0.00 | $1,260.76 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $1,739.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 3/4/2015 | TAX CANCL NON LEVY | $0.00 | ($1,739.32) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $1,739.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/4/2015 | TAX CANCL NON LEVY | $0.00 | ($1,739.32) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $3,437.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/24/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,437.40) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $3,519.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 10/24/2013 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,519.87) | $0.00 | 0 | $0.00 |